How To Fix CRM_FS_TQ_PROC006 - There is no document with the internal ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_FS_TQ_PROC - FS: Process Functions for Termination Quotation

  • Message number: 006

  • Message text: There is no document with the internal ID &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_FS_TQ_PROC006 - There is no document with the internal ID &1 ?

    The SAP error message CRM_FS_TQ_PROC006, which states "There is no document with the internal ID &1," typically occurs in the context of SAP CRM (Customer Relationship Management) when the system is unable to find a document associated with the specified internal ID. This can happen in various scenarios, such as when processing transactions related to service orders, quotations, or other documents.

    Causes:

    1. Incorrect Internal ID: The internal ID provided may be incorrect or does not exist in the database.
    2. Document Deletion: The document associated with the internal ID may have been deleted or archived.
    3. Authorization Issues: The user may not have the necessary authorizations to view the document.
    4. Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between CRM and ERP).
    5. System Configuration: There may be configuration issues in the CRM system that prevent the document from being accessed.

    Solutions:

    1. Verify Internal ID: Check the internal ID provided in the error message to ensure it is correct. You can do this by searching for the document in the relevant transaction or using the appropriate report.
    2. Check Document Status: If the document has been deleted or archived, you may need to retrieve it from the archive or recreate it if necessary.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions in the SAP system.
    4. Data Consistency Check: Perform a consistency check to ensure that the data in the CRM system is synchronized with other systems (like ERP). This may involve running specific reports or transactions to identify inconsistencies.
    5. Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate further. They can check system logs, configuration settings, and other technical aspects that may be causing the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you search for documents, such as CRM_ORDER, CRM_QUOTATION, or CRM_SERVICE.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to CRM document management and error handling for more insights.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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